INVESTOR RELATIONS
Forecast
Forecast for Fiscal Year 2024 Ending March 31, 2025
The forecasts and other forward-looking statements in this report are based on currently available information and certain assumptions determined as rational. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual performance may significantly differ from these forecasts due to various factors in the future.
Consolidated Financial Results Forecast [As of May 10, 2024]
The Group is forecasting record high operating revenue of ¥1,130.0 billion, operating profit of ¥130.0 billion, ordinary profit of ¥117.5 billion, and profit attributable to owners of parent of ¥70.0 billion for the fiscal year ending March 31, 2025. Despite there being various uncertainties in the business outlook due to factors such as concerns regarding deepening inflation and rising domestic interest rates, we plan to achieve increases in revenues and profit due to factors that include the ongoing strong activity in the real estate transaction and condominium market.
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| FY2023 | FY2024 Forecast |
Increase (Decrease) |
|
|---|---|---|---|
| Operating revenue | 1,103,047 | 1,130,000 | 2.4% |
| Operating Profit | 120,238 | 130,000 | 8.1% |
| Ordinary Profit | 110,391 | 117,500 | 6.4% |
| Profit attributable to owners of parent | 68,545 | 70,000 | 2.1% |
Segment Forecast [As of May 10, 2024]
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| FY2023 | FY2024 Forecast |
||
|---|---|---|---|
| Urban Development | Operating revenue | 365.4 | 371.0 |
| Operating Profit | 53.2 | 70.7 | |
| Strategic Investment | Operating revenue | 108.0 | 103.7 |
| Operating Profit | 15.1 | 4.4 | |
| Property Management & Operation | Operating revenue | 371.5 | 356.0 |
| Operating Profit | 22.8 | 23.4 | |
| Real Estate Agents | Operating revenue | 285.6 | 323.0 |
| Operating Profit | 38.5 | 43.0 | |
The values for each of the above segments do not include the values for "Adjustment for Inter-Company Transactions".
Dividend payout ratio [As of May 10, 2024]
| FY2023 | FY2024 Forecast |
|
|---|---|---|
| Dividend payout ratio | 32.2% | 32.6% |